XML 27 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets (Parenthetical - REIT) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Shareholders' equity:    
Preferred stock, par value (in dollars per share) $ 0.01  
Preferred stock, shares authorized (in shares) 15,000,000  
Series E preferred stock    
Shareholders' equity:    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, dividend rate (percent) 6.625% 6.625%
CBL & Associates Properties, Inc.    
Receivables:    
Tenant receivables allowance for doubtful accounts $ 1,923 $ 2,368
Other receivables allowance for doubtful accounts $ 1,276 $ 1,285
Shareholders' equity:    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 15,000,000 15,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 350,000,000 350,000,000
Common stock, shares issued (in shares) 170,490,948 170,260,273
Common stock, shares outstanding (in shares) 170,490,948 170,260,273
CBL & Associates Properties, Inc. | Series D preferred stock    
Shareholders' equity:    
Preferred stock, dividend rate (percent) 7.375% 7.375%
Preferred stock, shares outstanding (in shares) 1,815,000 1,815,000
CBL & Associates Properties, Inc. | Series E preferred stock    
Shareholders' equity:    
Preferred stock, dividend rate (percent) 6.625% 6.625%
Preferred stock, shares outstanding (in shares) 690,000 690,000